Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2014 • EIN 44-0359630

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
701 North NoyesSaint Joseph, MO 64506

(816) 232-5129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,296,580

Up $61,121 (+1.4%) from 2013

Net Assets

Up

$4,131,399

Up $322,331 (+8.5%) from 2013

Liabilities

Down

$165,181

Down $261,210 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$1,283,427

Down $474,098 (-27%) from 2013

Expenses

Down

$961,096

Down $73,020 (-7.1%) from 2013

Net Income

Down

$322,331

Down $401,078 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,511,269Liabilities 2011: $416,301Net Assets 2011: $3,094,9682011Assets 2012: $3,543,208Liabilities 2012: $457,549Net Assets 2012: $3,085,6592012Assets 2013: $4,235,459Liabilities 2013: $426,391Net Assets 2013: $3,809,0682013Assets 2014: $4,296,580Liabilities 2014: $165,181Net Assets 2014: $4,131,3992014Assets 2015: $4,284,910Liabilities 2015: $178,548Net Assets 2015: $4,106,3622015Assets 2016: $2,974,662Liabilities 2016: $205,494Net Assets 2016: $2,769,1682016Assets 2017: $2,917,803Liabilities 2017: $192,591Net Assets 2017: $2,725,2122017Assets 2018: $3,092,401Liabilities 2018: $444,644Net Assets 2018: $2,647,7572018Assets 2019: $3,194,239Liabilities 2019: $402,608Net Assets 2019: $2,791,6312019Assets 2020: $3,248,476Liabilities 2020: $101,718Net Assets 2020: $3,146,7582020Assets 2021: $3,222,519Liabilities 2021: $94,703Net Assets 2021: $3,127,8162021Assets 2022: $2,895,462Liabilities 2022: $120,055Net Assets 2022: $2,775,4072022Assets 2023: $3,012,069Liabilities 2023: $106,075Net Assets 2023: $2,905,9942023Assets 2024: $3,269,819Liabilities 2024: $109,077Net Assets 2024: $3,160,7422024

Highlighted filing

2014

Assets$4,296,580
Liabilities$165,181
Net Assets$4,131,399
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,983Expenses 2011: $1,069,236Net Income 2011: $26,7472011Revenue 2012: $1,140,125Expenses 2012: $1,149,434Net Income 2012: -$9,3092012Revenue 2013: $1,757,525Expenses 2013: $1,034,116Net Income 2013: $723,4092013Revenue 2014: $1,283,427Expenses 2014: $961,096Net Income 2014: $322,3312014Revenue 2015: $1,030,949Expenses 2015: $1,055,986Net Income 2015: -$25,0372015Revenue 2016: $1,135,485Expenses 2016: $1,237,080Net Income 2016: -$101,5952016Revenue 2017: $995,537Expenses 2017: $1,105,728Net Income 2017: -$110,1912017Revenue 2018: $538,330Expenses 2018: $467,777Net Income 2018: $70,5532018Revenue 2019: $474,301Expenses 2019: $441,399Net Income 2019: $32,9022019Revenue 2020: $687,378Expenses 2020: $328,860Net Income 2020: $358,5182020Revenue 2021: $290,332Expenses 2021: $401,898Net Income 2021: -$111,5662021Revenue 2022: $377,408Expenses 2022: $440,208Net Income 2022: -$62,8002022Revenue 2023: $460,361Expenses 2023: $425,082Net Income 2023: $35,2792023Revenue 2024: $639,696Expenses 2024: $473,121Net Income 2024: $166,5752024

Highlighted filing

2014

Revenue$1,283,427
Expenses$961,096
Net Income$322,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,530,958
Mission and Program Overview

Mission

To provide services for the areas disadvantaged children.

To provide services for the areas disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,365$2,057,505▲ $39,140
Savings and Temporary Cash Investments$1,345,789$1,484,402▲ $138,613
Cash and Non-Interest-Bearing Accounts$572,896$424,684▼ $148,212
Accounts Receivable$276,953$309,769▲ $32,816
Prepaid Expenses and Deferred Charges$12,716$12,045▼ $671
Inventories for Sale or Use$8,740$8,175▼ $565
Total Assets$4,235,459$4,296,580▲ $61,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,200--
Accounts Payable and Accrued Expenses$253,191$165,181▼ $88,010
Total Liabilities$426,391$165,181▼ $261,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,717,022$3,872,251▲ $155,229
Unrestricted Net Assets$92,046$259,148▲ $167,102
Total Net Assets Fund Balance$3,809,068$4,131,399▲ $322,331
Total Liabilities and Net Assets / Fund Balance$4,235,459$4,296,580▲ $61,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,037,285$2,435,605$4,472,890
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dave BakerPresident
Ken Dunlap2nd Vice President
Michael Vestal3rd Vice President
David LundinVice President
Dave IngersollSecretary
Robery CouldryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,122
Program Service Revenue
$2,141
Investment Income
$129,665
Other Revenue
$163,499
All Other Contributions
$341,133
Change in Net Assets
$322,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,850
Salaries, Compensation, and Employee Benefits$455,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,615$315,420--
Pension Plan Contributions---$383,035
Depreciation Depletion-$77,445-$77,455
Other Employee Benefits-$72,211--
Payroll Taxes---$72,211
Insurance-$65,076-$65,076
Conferences and Meetings-$28,912--
Interest---$28,912
Payment Travel Entrtnmnt Publicly Ofcl---$24,952
Travel-$24,952--
Advertising-$24,358--
Office Expenses-$7,004-$24,348
Information Technology---$7,004
Fees for Services Accounting-$4,028--
Fees for Services Lobbying---$4,028
Other Expenses$3,075$72,435-$3,075
Total Functional Expenses$190,234$770,862$0$961,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 11

“The organization gives all of their board members copies of the tax return at the monthly board meeting. It is then reviewed by the board and approved.”

Part VI, Section B, line 12C

“The conflicts of interest policy is reviewed on a monthly basis”

Part VI, Section B, line 15A

“All compensation is set and approved by the board”

Part VI, Section C, line 19

“All information is maintained at the temples office for public viewing.”

Filing and Contact Details

Filer

Filer Name
Ancient Arabic Order of the Mystic Shrine
EIN
44-0359630
Phone
8162325129
Address
701 NORTH NOYES, SAINT JOSEPH, MO 64506

Signing Officer

Name
David Baker
Title
President
Phone
8162325129
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Baker
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
160

Preparer

Firm
Kevin G Hudson CPA
Address
1013 MAIN STREET, TRENTON, MO 64683
Preparer
Kevin G Hudson
Phone
6603596566
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETING. IT IS THEN REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MAINTAINED AT THE TEMPLES OFFICE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt0165181
IRS990/TotalLiabilitiesGrp/BOYAmt0426391
IRS990/TotalLiabilitiesGrp/EOYAmt0165181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03809068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04131399
IRS990/TotalProgramServiceExpensesAmt0190234
IRS990/TotalProgramServiceRevenueAmt02141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04235459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04296580
IRS990/TravelGrp/ManagementAndGeneralAmt024952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 NORTH NOYES
IRS990/USAddress/CityNm0SAINT JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162325129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ARABIC ORDER OF THE MYSTIC SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0440359630
ReturnHeader/Filer/PhoneNum08162325129
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 NORTH NOYES
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431633525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN G HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603596566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T17:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,296,580
Liabilities
$165,181
Net assets
$4,131,399
Revenue
$1,283,427
Expenses
$961,096
Net income
$322,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$0.46$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$0.29$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.77$1.14$1.24$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$0.18$4.11$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$1.28$0.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$1.76$1.03$0.72
2012Summary only. Only limited summary data is available for this year.$3.54$0.46$3.09$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.42$3.09$1.10$1.07$0.03